Award
Delivery Order #70VT1526F00009
Buyer
Office of the Inspector General
Award Amount
$13,929,097.15
Ceiling
$70,345,178.11
Awarded
May 22, 2026
Period of Performance
May 22, 2026 – Feb 28, 2027
Identifier
70VT1526F00009
NAICS
541211
Description
DHS FINANCIAL STATEMENT AUDIT - SEC. 2. (D)